Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:39:53 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008_111023FTO_630325
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SORO OR-05-008-016-010/34574
(MULISING) 		2405008000NRG24111020230295260 11/10/2023 PRIYADASHANI NAYAK 2405008WL031203 PRIYADASHANI NAYAK 00032 UTIB0002056 948 948 Processed 09/11/2023 7259756319 PRIYADASHANI NAYAK ()
SubTotal 948 948
2 SORO OR-05-008-016-010/34582
(MULISING) 		2405008000NRG24111020230295262 11/10/2023 JYOSHNA RANI MOHAPATRA 2405008WL031203 JYOSHNA RANI MOHAPATRA 00089 CBIN0282544 948 948 Processed 09/11/2023 7259756315 JYOSHNA RANI MOHAPATRA ()
SubTotal 948 948
3 SORO OR-05-008-001-006/20344
(MANIPUR) 		2405008000NRG24111020230295158 11/10/2023 Mr RABINARAYAN PANDA 2405008WL031193 Mr RABINARAYAN PANDA 00089 CBIN0282985 711 711 Processed 09/11/2023 7259756320 Mr RABINARAYAN PANDA ()
4 SORO OR-05-008-001-006/20344
(MANIPUR) 		2405008000NRG24111020230295231 11/10/2023 Mr RABINARAYAN PANDA 2405008WL031202 Mr RABINARAYAN PANDA 00089 CBIN0282985 474 474 Processed 09/11/2023 7259756321 Mr RABINARAYAN PANDA ()
5 SORO OR-05-008-001-006/20346
(MANIPUR) 		2405008000NRG24111020230295232 11/10/2023 Mr.ANANTA PRASAD SAHU 2405008WL031202 Mr.ANANTA PRASAD SAHU 00089 CBIN0282985 474 474 Processed 09/11/2023 7259756316 Mr.ANANTA PRASAD SAHU ()
6 SORO OR-05-008-001-006/20346
(MANIPUR) 		2405008000NRG24111020230295159 11/10/2023 Mr.ANANTA PRASAD SAHU 2405008WL031193 Mr.ANANTA PRASAD SAHU 00089 CBIN0282985 711 711 Processed 09/11/2023 7259756314 Mr.ANANTA PRASAD SAHU ()
SubTotal 2370 2370
7 SORO OR-05-008-016-010/34582
(MULISING) 		2405008000NRG24111020230295261 11/10/2023 MANAS KUMAR MOHAPATRA 2405008WL031203 MANAS KUMAR MOHAPATRA 00415 SBIN0007980 948 948 Processed 09/11/2023 7259756318 MR MANAS KUMAR MOHAPATRA ()
8 SORO OR-05-008-016-010/353078
(MULISING) 		2405008000NRG24111020230295263 11/10/2023 JITENDRA MHALIK 2405008WL031203 JITENDRA MHALIK 00415 SBIN0007980 948 948 Processed 09/11/2023 7259756322 MR JITENDRA MAHALIK ()
SubTotal 1896 1896
9 SORO OR-05-008-016-010/34574
(MULISING) 		2405008000NRG24111020230295259 11/10/2023 PUSHPALATA ROUT 2405008WL031203 PUSHPALATA ROUT 00553 INDB0000417 948 948 Processed 09/11/2023 7259756317 PUSHPALATA ROUT ()
SubTotal 948 948
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008_111023FTO_630325 AXIS BANK UTIB0002056 KARANJIA 948
2 SORO OR2405008_111023FTO_630325 Central Bank Of India CBIN0282544 BHRAMANSAHI 948
3 SORO OR2405008_111023FTO_630325 Central Bank Of India CBIN0282985 MANIPUR 2370
4 SORO OR2405008_111023FTO_630325 State Bank of India SBIN0007980 SORO 1896
5 SORO OR2405008_111023FTO_630325 IndusInd Bank Ltd. INDB0000417 DHAMRA 948

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